Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$72,374
Up $35,179 (+95%) from 2013
Net Assets
Up$57,374
Up $20,179 (+54%) from 2013
Liabilities
$15,000
No earlier filing loaded for comparison.
Revenue
Down$119,113
Down $10,415 (-8.0%) from 2013
Expenses
Down$98,936
Down $4,627 (-4.5%) from 2013
Net Income
Down$20,177
Down $5,788 (-22%) from 2013
To manage and operate golf charity events and distribute net proceeds of these events to 501(c)(3) organizations benefiting kids and wounded service men in the united states.
| Description | Grants | Expenses |
|---|---|---|
| GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. | $25,200 | $96,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DEVLIN | President | PT | $0 | - | - |
| KEL DEVLIN | Vice Preside | PT | $0 | - | - |
| CATHY DEVLIN | Secretary | PT | $0 | - | - |
| KURT DEVLIN | Treasurer | PT | $0 | - | - |
| JOHN BEATTY | Director | - | $0 | - | - |
| MATT PLUMB | Director | - | $0 | - | - |
| BOB HARCHARIK | Director | - | $0 | - | - |
| MICHAEL WHARTON-PALMER | Director | - | $0 | - | - |
| GREG CHAPMAN | Director | - | $0 | - | - |
| JOHN SAMMONS JR | Director | - | $0 | - | - |
| BILL MAGNESS | Director | - | $0 | - | - |
| TOM STRANGE | Director | - | $0 | - | - |
“Guest reimbursements 900 total 900”
“First tee of fort worth 10/05/2014 po box 4767 fort worth, tx 76164 10,000 0 0 leveen roach scholarship fund of se 10/05/2014 808 greene street, ste 201 augusta, ga 30901 10,200 0 0”
“Expenses green fees 15,200 entertainment 1,794 meals 12,967 tournament operations 14,139 alcohol 2,187 prizes 500 sponsorship expenses 17,422 trophies 3,025 supplies 975 player gifts 4,289 insurance 738 total 73,236”
“Deferred revenue 0 15,000”
“To manage and operate golf charity events and distribute net proceeds of these events to 501(c)(3) organizations benefiting kids and wounded service men in the united states.”
“Golf charity events - held annually in beaufort, south carolina. These events are open to the public. The fees averaged about 529 per player and had 78 people playing the tournament. Net proceeds will be donated to three charities a year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE DEVLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175994368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 CAHILL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72374 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEL DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT PLUMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB HARCHARIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL WHARTON-PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN SAMMONS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL MAGNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM STRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73236 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96723 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96723 |
| IRS990EZ/TotalRevenueAmt | 0 | 119113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 90000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 116300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 307810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 358769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 358769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GUEST REIMBURSEMENTS 900 TOTAL 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRST TEE OF FORT WORTH 10/05/2014 PO BOX 4767 FORT WORTH, TX 76164 10,000 0 0 LEVEEN ROACH SCHOLARSHIP FUND OF SE 10/05/2014 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 10,200 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES GREEN FEES 15,200 ENTERTAINMENT 1,794 MEALS 12,967 TOURNAMENT OPERATIONS 14,139 ALCOHOL 2,187 PRIZES 500 SPONSORSHIP EXPENSES 17,422 TROPHIES 3,025 SUPPLIES 975 PLAYER GIFTS 4,289 INSURANCE 738 TOTAL 73,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE DEVLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175994368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DEVLIN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVL |
| ReturnHeader/Filer/EIN | 0 | 452009580 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175994368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 CAHILL COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751999675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE MORGAN & SNEED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1849 WALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760866298 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175942704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK E SNEED CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:34:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.